By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Tetzlaf | Director Of Finance & Human Resources | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373780 | 2025 | 2025-12-10 | CLIFTONLARSONALLEN LLP | $1.35M |
| 329301 | 2024 | 2024-11-21 | Cliftonlarsonallen LLP | $2.46M |
| 5935 | 2023 | 2023-12-08 | Cliftonlarsonallen LLP | $2.84M |
| 35090 | 2022 | 2022-12-07 | Cliftonlarsonallen LLP | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373780 | 2025 | 2025-12-10 | 1164333 | 2025-004 | Material Weakness | Yes | I |
| 373780 | 2025 | 2025-12-10 | 1164332 | 2025-004 | Material Weakness | Yes | I |
| 373780 | 2025 | 2025-12-10 | 1164331 | 2025-004 | Material Weakness | Yes | I |
| 35090 | 2022 | 2022-12-07 | 614929 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 614928 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 614927 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 614926 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 614925 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 38487 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 38486 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 38485 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 38484 | 2022-004 | Significant Deficiency | - | N |
| 35090 | 2022 | 2022-12-07 | 38483 | 2022-004 | Significant Deficiency | - | N |